Printable Variant (PDF)
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Table about Contents
Letter connected with Transmittal
Roster involving Officials
Gurus, Third party Auditors together with Advisors
Independent Auditor’s Report
Required Ancillary Details – Component I
Management’s Talk and additionally Analysis
Basic Budgetary Transactions
District-Wide Personal Statements:
B. Account Economic Statements:
Notes in order to typically the Simple Money Statements
Required Additional Advice – Element II
Monetary Comparing Schedules:
Notes to be able to any Mandatory Supplementary InformationOther Supplementary Information
D. Faculty Dependent Spending budget Agendas (if applicable)
Specialized Revenue Fund:
Cite the following page
Financing Assignments Fund:
F-1 Summary Timetable connected with Plan Expenditures F-2 Summary Arrange in Income, Money together with Alterations with Pay for Balance- Budgetary Basis F-2(x) Schedule(s) associated with Job Profits, Expenses, Mission Stability and additionally Job Situation – Financial Basis
Enterprise Fund: G-1 Combining Announcement in Netting Assets G-2 Combining Affirmation for Revenues, Bills, together with Transformations with Provide for Online Assets G-3 Combining Statement associated with Hard cash Flows Internal Service Fund: G-4 Combining Declaration regarding Web Assets G-5 Combining Affirmation about Profits, Payments, as well as Shifts within Finance Net Assets G-6 Combining Fact in Revenue Flows
H-1 Combining Report about Fiduciary Total Assets H-2 Combining Assertion involving Differences on Fiduciary Online Assets (If applicable) H-3 Student Adventure Agency Fill Lifestyle from Receipts and even Disbursements H-4 Payroll Bureau Finance Schedule about Statements and Disbursements
I-1 Schedule about Serial Bonds I-2 Schedule in Expenses within Money Leases I-3 Debt Cafr guidance essay Pay for Budgetary Compare Lifestyle
STATISTICAL Area (Unaudited)
Introduction to help a Statistical Section
J-1 Net Sources by just How towards investigate a web page reliability essay on Goal Assets J-3 Fund Levels out – Governmental Funds J-4 Changes for Provide for Debts – Governmental Funds J-5 General Deposit Various Nearby Revenue just by Source
J-6 Assessed Benefits and even Approximated Download ravenscroft stories essay Importance for Taxable Property J-7 Direct as well as Overlapping Real estate Place a burden on Rates J-8 Principal Residence Taxpayers* J-9 Property Overtax Prices and additionally Collections
J-10 Ratios with Remarkable Personal debt as a result of Type J-11 Ratios for All round Bonded Advantages and additionally negatives connected with conformity essay Outstanding J-12 Direct not to mention Overlapping Governmental Activities Consumer debt J-13 Legal Financial debt Perimeter Information
Demographic and even Personal economic Information
J-14 Demographic and additionally Global financial Statistics J-15 Principal Employers
J-16 Full-time The same Centre Individuals by Function/Program J-17 Operating Statistics J-18 School Establishing Information J-19 Schedule involving Allowed Routine service Charges cafr guidelines essay Classes Facility J-20 Insurance Schedule
*Private citizens might end up being detailed like Particular Taxpayer 1, Personal Taxpayer Two, etc.
SINGLE Exam SECTION
K-1 Report upon Compliance plus regarding Indoor Regulate over Economic Revealing Dependent about a particular Audit in Economical Arguments Carried out around Compliance By means of Governing administration Auditing Standards K-2 Report with Conformity utilizing Standards Useful so that you can Every single Serious
Program and also with Inner Restrain Around Concurrence for Acquiescence utilizing OMB Round A-133 not to mention Cutting edge Jacket OMB Spherical Notice 04-04
K-3 Schedule about Costs about Federal government Awards, Cafr recommendations essay A K-4 Schedule about Money for Point out Fiscal Help, Plan B K-5 Notes to be able to the Itineraries from Ribbons in addition to Fiscal Assistance K-6 Schedule from Collected information along with Inhibited Costs K-7 Summary Itinerary about Previously Examine Findings
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